SECOND WIND PROGRAMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SECOND WIND PROGRAMS INC (EIN 68-0174970)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349321577
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:13:46-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | 4781/4798 - DR | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Allen Parkway 20th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770197100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680174970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Wind Programs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EMILY KNIGHT | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2058795601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 Office Park Dr Ste 310 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Hinckle | PersonNm |
| Person Title | Chief of Staff | PersonTitleTxt |
| Phone | 2058795601 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandon Pauler | PreparerPersonNm |
| PTIN | P00322877 | PTIN |
| Phone | 7139601706 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carl Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 Office Park Dr Ste 310 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,861,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jhranch.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | Christian Retreat Camp | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,324,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,034,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,802,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,126,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $393,876 | PYOtherRevenueAmt |
| CY Other Revenue | $353,096 | CYOtherRevenueAmt |
| PY Total Revenue | $11,537,939 | PYTotalRevenueAmt |
| CY Total Revenue | $12,578,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,094,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,149,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,138,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,778,017 | PYOtherExpensesAmt |
| CY Other Expenses | $6,928,579 | CYOtherExpensesAmt |
| PY Total Expenses | $12,022,691 | PYTotalExpensesAmt |
| CY Total Expenses | $11,661,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$484,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $917,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,101,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,341,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,407,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,391,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,693,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,949,975 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,402,079 | ExpenseAmt |
| Grant | $594,771 | GrantAmt |
| Revenue | $5,227,358 | RevenueAmt |
| Desc | THE ORGANIZATION SPONSORS A SUMMER CHRISTIAN RETREAT CAMP IN WHICH APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATE ANNUALLY. | Desc |
| Total Program Service Expenses | $8,402,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY KNIGHT | PersonNm |
| Phone | 2053809588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DR STE 310 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Bruce Johnson | |||||||
| President and Founder | 40.0 | 0.0 | Yes (X) | $164,051 | $0 | $0 | |
| Mack Ogren | |||||||
| Executive Director, JH Outback | 40.0 | 0.0 | Yes (X) | $133,945 | $0 | $0 | |
| Jonathan LeDuc | |||||||
| Executive Director, JH Ranch | 40.0 | 0.0 | Yes (X) | $133,418 | $0 | $0 | |
| Keith Hodge | |||||||
| Facilities Director, JH Ranch | 40.0 | 0.0 | Yes (X) | $114,871 | $0 | $0 | |
| Sean Cannon | |||||||
| Executive Director, JH Outback | 40.0 | 0.0 | Yes (X) | $113,629 | $0 | $0 | |
| Rob Hinckle | |||||||
| Chief of Staff | 40.0 | 0.0 | Yes (X) | $64,948 | $0 | $0 | |
| Fred Caldwell | |||||||
| Director/Chairman | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| John Virden | |||||||
| Director/Vice Chairman | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Henryk Krol | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Bownes | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mike Richter | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Erle Fairly | |||||||
| Director | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Keith Windle | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mike Stockard | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Coleman Hufham | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mallory Johnston | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Evans Rice | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robb Crumpton | |||||||
| Director | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $724,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABConstruction | |||||
| 6100 Chevy Chase Drive Suite 203 | LAUREL | MD | 20706 | Construction | $114,587 |
| Agile Cloud Consulting | |||||
| 276 5th Ave Suite 704 - 3080 | NEW YORK | NY | 10001 | BUSINESS CONSULTING | $116,918 |
| Whipple Electric | |||||
| 14800 BURR | TAYLOR | MI | 48180 | ELECTRICAL | $133,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,034,804 | AllOtherContributionsAmt |
| Noncash Contributions | $154,935 | NoncashContributionsAmt |
| Total Contributions | $7,034,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP REGISTRATION | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $5,126,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,126,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,126,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,127 | TotalRevenueColumnAmt |
| Exclusion | $23,127 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,510 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,510 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,510 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,428 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,830 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,830 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $382,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $244,596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,102 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,578,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,227,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,388 | TotalAmt |
| Program Services | $428,388 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,383 | TotalAmt |
| Program Services | $166,383 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,863 | TotalAmt |
| Program Services | $543,647 | ProgramServicesAmt |
| Management And General | $181,216 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,244 | TotalAmt |
| Program Services | $1,768,817 | ProgramServicesAmt |
| Management And General | $1,360,427 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,898 | TotalAmt |
| Program Services | $170,339 | ProgramServicesAmt |
| Management And General | $113,559 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,939 | TotalAmt |
| Management And General | $92,939 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,622 | TotalAmt |
| Management And General | $34,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,921 | TotalAmt |
| Management And General | $40,921 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,857 | TotalAmt |
| Management And General | $25,857 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,778 | TotalAmt |
| Program Services | $297,345 | ProgramServicesAmt |
| Management And General | $127,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,897 | TotalAmt |
| Program Services | $259,933 | ProgramServicesAmt |
| Management And General | $139,964 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,276 | TotalAmt |
| Program Services | $311,863 | ProgramServicesAmt |
| Management And General | $16,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,815 | TotalAmt |
| Program Services | $605,924 | ProgramServicesAmt |
| Management And General | $31,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $375,682 | $375,682 | |
| DIRECT PROGRAM EXPENSES | $1,155,722 | $1,155,722 | |
| ADMINISTRATIVE COSTS | $1,112,397 | $278,099 | $834,298 |
| AUTO EXPENSES | $170,016 | $161,515 | $8,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,657 | TotalAmt |
| Program Services | $1,878,422 | ProgramServicesAmt |
| Management And General | $109,457 | ManagementAndGeneralAmt |
| Fundraising | $141,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,661,355 | TotalAmt |
| Program Services | $8,402,079 | ProgramServicesAmt |
| Management And General | $3,117,498 | ManagementAndGeneralAmt |
| Fundraising | $141,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,343 | BOYAmt |
| EOY | $4,530,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,323 | BOYAmt |
| EOY | $41,193 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,798 | BOYAmt |
| EOY | $142,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,949,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,544,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,841 | BOYAmt |
| EOY | $1,405,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722 | BOYAmt |
| EOY | $16,879 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,237 | BOYAmt |
| EOY | $2,205,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,264 | BOYAmt |
| EOY | $8,341,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,454 | BOYAmt |
| EOY | $568,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,421 | BOYAmt |
| EOY | $1,359,179 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,086 | BOYAmt |
| EOY | $3,464,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,961 | BOYAmt |
| EOY | $5,391,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,996 | BOYAmt |
| EOY | $2,306,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,307 | BOYAmt |
| EOY | $643,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,303 | BOYAmt |
| EOY | $2,949,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,264 | BOYAmt |
| EOY | $8,341,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $917,376 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $339,296 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,615,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,958,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,692,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,324,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,034,804 | CurrentTaxYearAmt |
| Total | $28,625,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,541,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,720,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,802,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,126,874 | CurrentTaxYearAmt |
| Total | $19,450,492 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,156,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,218,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,412,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,126,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,161,678 | CurrentTaxYearAmt |
| Total | $48,076,202 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,303 | CurrentTaxYearAmt |
| Total | $1,966,200 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,303 | CurrentTaxYearAmt |
| Total | $1,966,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,110,002 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,127 | CurrentTaxYearAmt |
| Total | $87,791 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,127 | CurrentTaxYearAmt |
| Total | $87,791 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,715 | CurrentTaxYearAmt |
| Total | $2,650,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,534,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,268,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,470,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,252,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,288,520 | CurrentTaxYearAmt |
| Total | $50,814,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90741 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90716 | PublicSupportPY509Pct |
| Investment Income CY | 0.00173 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00168 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,919 | DepreciationAmt |
| Book Value | $202,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,590,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,387,143 | DepreciationAmt |
| Book Value | $1,203,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,405,125 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $432,923 |
| PREPAID EXPENSES | $218,026 |
| OPERATING LEASE ROU ASSET | $1,554,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,205,690 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUES LIABILITY | $3,376,715 |
| ACCRUED PAYROLL | $87,706 |
| DUE TO AFFILIATES | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,464,421 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,186,190 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,186,190 | RevenueSubtotalAmt |
| Other Revenues Not Included | $392,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $392,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,578,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,704,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,704,987 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$43,632 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$43,632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,661,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b | BOOK-TAX DIFFERENCE ON SALE OF SECURITIES AND CONTRIBUTIONS. POST AUDIT ADJUSTMENTS |
| Part XII, Line 4b | BOOK-TAX DIFFERENCE ON DEPRECIATION |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| South Asia | Grantmaking | $6,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | $50,000 |
| Sub-Saharan Africa | Grantmaking | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $63,000 | SubtotalSpentAmt |
| Total Spent | $63,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Grant to Individual | East Asia and the Pacific | 1 | $15,846 | WIRE | FMV |
| Grant to Individual | Europe (Including Iceland and Greenland) | 1 | $132,050 | WIRE | FMV |
| Grant to Individual | Sub-Saharan Africa | 1 | $18,487 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH Ranch Mountain Resort | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 Office Park Drive Suite 310 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943313968 | RecipientEIN |
| IRC Section | 501(c) (3) | IRCSectionDesc |
| Cash Grant | $428,388 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Johnson | PersonNm |
| Title | President and Founder | TitleTxt |
| Base Compensation Filing Org | $164,051 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $164,051 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LOW AVERAGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Expenses paid for medical & generosity | 1 | $24,766 | FMV |
| Yes (X) | Various supplies from Home Depot & Publix | 1 | $702 | FMV |
| Yes (X) | Various supplies from Ace Hardware | 1 | $4,962 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 14a | EXPLANATION: NOT APPLICABLE |
| Form 990, Part VI, Section A, Line 8B | EXPLANATION: NOT APPLICABLE |
| Form 990, Part VI, Section B, Line 11 | EXPLANATION: E-MAILED TO BOARD FOR REVIEW |
| Form 990, Part VI, Section B, Line 12A, 12B, 12C | EXPLANATION: UPON ELECTION TO THE BOARD, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, AT THE ANNUAL BOARD MEETING, ANY CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD. EACH BOARD MEMBER HAS THE RESPONSIBILITY TO BRING ANY CONFLICT OF INTEREST TO THE BOARD'S ATTENTION DURING THE YEAR AS THEY MAY ARISE. |
| Form 990, Part VI, Section B, Line 15A | THE ORGANIZATION'S BOARD REVIEWS THE COMPENSATION OF BRUCE JOHNSTON (PRESIDENT/FOUNDER). |
| Form 990, Part VI, Section C, Line 19 | EXPLANATION: UPON REQUEST |
| Form 990, Part VII Contact Addresses for Officers, Directors, Etc | Fred Caldwell - 15330 Hilltop View Dr, Cypress, TX 77429 John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Henryk Krol - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Michael Bownes - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Erle Fairly - 733 St Andrews Ln, Birmingham, AL 35244 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Mack Ogren - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Jonathan LeDuc - 1105 Fern St, Birmingham, AL 35209 Sean Cannon - 1044 Banther Rd, McDonald, TN 37353 Steve Hodsdon - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Rob Hinckle - 70 Ridgelawn Dr E Mobile, AL 36608 Keith Hodge- 440 Indianola Road Bayside, CA 95524 Keith Windle - 3717 Wimbleton Ln Mountain Brk AL 35223 Mike Stockard - 453 Sunset Dr Vestavia Hills AL 35216 Coleman Hufham - 4360 Old Carter Hill Rd Pike Road AL 36064 Mallory Johnston - 4121 White Oak Dr Birmingham, AL 35243 Evans Rice - 220 Midvale St Falls Church VA 22046 Robb Crumpton - 3172 Overhill Rd Mountain Brk AL 35223 |
| Form 990, Part VIII, Line F | ANONYMOUS DONATIONS: 73,969 |
| Form 990, Part XI, Line 9 | BOOK-TAX DIFFERENCE: 339,296 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROMOTIONS TOTAL EXPENSES:126299 PROGRAM SERVICES:126299 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD AND ACTIVITIES TOTAL EXPENSES:927375 PROGRAM SERVICES:927375 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:25313 PROGRAM SERVICES:24554 MANAGEMENT AND GENERAL:759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING AND PUBLICATIONS TOTAL EXPENSES:140581 PROGRAM SERVICES:93721 MANAGEMENT AND GENERAL:46860 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:402807 PROGRAM SERVICES:366554 MANAGEMENT AND GENERAL:36253 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:365504 PROGRAM SERVICES:339919 MANAGEMENT AND GENERAL:25585 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FUNDRAISING TOTAL EXPENSES:141778 FUNDRAISING:141778 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JH Israel | |||||||||||
| 402 Office Park Dr Ste 310 | Birmingham | AL | 35223 | 770567139 | Minister t | AL | 501(c)(3) | 170 b1a VI | N/A | false | |
| JH Ranch Mountain Resort | |||||||||||
| 402 Office Park Dr Ste 310 | Birmingham | AL | 35223 | 943313968 | To provide | AL | 501(c)(3) | 170 b1a VI | N/A | false | |
| JH Ranch International | |||||||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 262267654 | GENERAL SUPPO | AL | 501(C)(3) | 509(A)(2) | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH Ranch Mountain Resort | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $428,388 | InvolvedAmt |
| Method Of Amount Determination | Review of F/S | MethodOfAmountDeterminationTxt |